1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.976878   Contract reference BAGRICOLA-2025-00063   Contract description: ADQUISICION DE ARTICULOS PROMOCIONALES   Type of Contract Goods   Contract Start: 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-DAF-CD-2025-0044   Request Title ADQUISICION DE ARTICULOS PROMOCIONALES   Description ADQUISICION DE ARTICULOS PROMOCIONALES   Business Operation DIRECCION SERVICIOS ADMINISTRATIVOS   Reply Reference ADQUISICION DE ARTICULOS PROMOCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 196,883.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2063160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166.850,10 0,00 30.033,02 0,00 194.759,20 196.883,12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Bolsas en Yute rotuladas con el logo de Bagricola y ALIDE 250 UD 710 598,4 149.600,00 0,00 18 26.928,00 0,00 177.500,00 176.528,00         2 24112502 - Cajas de trans(...)24112502 - Cajas de transporte cortadas con troquel de una sola pieza 2.3.3.2.01 CAJAS DE CARTON CORRUGADO BLANCO, IMPRESAS POR DENTRO Y POR FUERA EN ADHESIVO 35 UD 493,12 492,86 17.250,10 0,00 18 3.105,02 0,00 17.259,20 20.355,12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/5/2025_7_32 p.m..Pdf Download BAGRICOLA-DAF-CD-2025-0044-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2025-0044-ACTA DE ADJUDICACION.pdf Download IMG_20250530_0001.pdf IMG_20250530_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 196,883.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 176,528.00  DOP ---- View 2.3.3.2.01 20,355.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS PROMOCIONALES 196,883.12  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025/000068 1 196,883.00  DOP Vencido CUOTA A COMPROMETR.pdf